Step 3 of 3 — Submit your purchase order

Submit a Purchase Order

We work with school districts, colleges, military commands, and industrial procurement every day. Everything your purchasing department is likely to ask for is on this page.

Purchase order received

A confirmation is in your inbox now. We'll review the PO and send a formal acknowledgment with your build and ship dates within one business day.

Upload Your PO

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PDF, Word, or a photo. Up to 10 MB. Please attach your purchase order.

What we need on the PO

  • 1. Bill-to address and the accounts-payable contact.
  • 2. Ship-to address with a receiving contact and phone. Freight carriers need a real person at the dock.
  • 3. Line items and quantities matching your quote, so nothing needs re-confirming.
  • 4. Our quote number if you have one — it's the fastest way for us to match your order.
  • 5. Tax exemption certificate, if your institution is exempt.